26241563-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241563
- Contract number
- 26241563
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241563) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 17, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Paul Brawn of TxDOT's Statewide Procurement Division. The order will be delivered to Stephanie McLeod at TxDOT's location in Decatur, Texas, with invoices directed to RCN_INVOICES@TXDOT.GOV.
The purchase encompasses two line items totaling $16.71: Just Basics Spiral Notebooks (8 inches x 10-1/2 inches, wide ruled, 70 sheets, pack of 6) at $3.77 per pack, and Office Depot Brand 30% Recycled Ribbed Bottom Stackable Letter Trays (black, pack of 6) at $12.94 per pack. Both items are ordered under Contract 615-C1, a term contract with a 2-day delivery timeframe and scheduled delivery date of April 20, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, with shipment on an FOB Destination basis and freight prepaid by the contractor.
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Text version
Purchase Order PO No. 26241563
Order Date: 4/17/2026
Internal Tracking No.: 601310000101707
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Texas Department of Transportation Stephanie McLeod
(940) 626-3400
1710 W US 380
DECATUR, TX 76234
Stephanie.McLeod@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 9345273 Just Basics Spiral Notebook, 8In X 10-1/2In, Wide Ruled, 70 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: TM230808
Manufacturer Name: OFFICE DEPOT
1 PACK 3.77 $3.77
Purchase Order PO No. 26241563
Order Date: 4/17/2026
Internal Tracking No.: 601310000101707
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 528846 Office Depot Brand 30% Recycled Ribbed Bottom Stackable Letter Trays, Black, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 10415
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 PACK 12.94 $12.94
Total $16.71
File details come from the government source that posted it. Updated .